CUSTOMERS & SUPPLIERS
Net Sales (EC1)
Financial performance and Balance Sheet of the company is indicated in Table-4.1 & 4.2 respectively

Table-4.1: Financial Performance
   

Rupees Million
(05-06)

Rupees Million
(04-05)
a) Net Sales Income 151393.9 144989.5
b) Total Expenditure 92078.8 84535.9
c) Operating Profit 59315.1 60453.6
  
d) Add: Dividend and Other Income 2547.6 1480.3
e) Profit before Interest, Depreciation, Exceptional items & Taxes 61862.7 61933.9
f) Less: Interest 1184.4 1868.0
g) Profit before Depreciation, Exceptional items and Taxes 60678.3 60065.9
h) Less: Depreciation 7751.0 6187.8
i) Profit before Exceptional items & Taxes 52927.3 53878.1
j) Less: Exceptional items 527.7 905.3
k) Profit before Taxes 52399.6 52972.8
l) Less: Provision for Current Taxation 15790.0 18336.6
m) Less: Provision for Deferred Taxation 1275.8 (105.4)
n) Less: Provision for Fringe Benefits Tax 270.0 -
o) Profit after Taxes 35063.8 34741.6
p) Add: Balance brought forward from the previous year 17902.1 6374.2
q) Balance 52965.9 41115.8

Which the Directors have appropriated as under to:

    
i) Proposed Dividend 7195.1 7195.1
ii) Tax on Dividend 1009.2 1018.6
iii) General Reserve 15000.0 15000.0

 TOTAL

 23204.3 23213.7

 Leaving a balance to be carried forward

 29761.6 17902.1

  

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